Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:22:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_090923APB_FTO_258737
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-057-001/194-A
(ATRI) 		1738003000NRG24090920230924983 09/09/2023 Anusiya 1738003WL039672 Anusiya 00051 MAHB0000689 884 884 Processed 13/09/2023 179401818 Anusiya BANK OF MAHARASHTRA(607387)
SubTotal 884 884
2 LALBARRA MP-38-003-023-001/359-B
(TEKADI LO) 		1738003000NRG24090920230925070 09/09/2023 basanta 1738003WL039674 basanta 00051 MAHB0000795 884 884 Processed 13/09/2023 179401818 basanta NARMADA JHABUA GRAMIN BANK(508515)
3 LALBARRA MP-38-003-023-001/359-B
(TEKADI LO) 		1738003000NRG24090920230925069 09/09/2023 ramenda 1738003WL039674 ramenda 00051 MAHB0000795 884 884 Processed 13/09/2023 179401818 ramenda BANK OF MAHARASHTRA(607387)
SubTotal 1768 1768
4 LALBARRA MP-38-003-022-001/1
(SALHE LA) 		1738003000NRG24090920230925000 09/09/2023 dhaniram 1738003WL039673 dhaniram 00089 CBIN0281100 663 663 Processed 13/09/2023 179401818 dhaniram CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-022-001/10
(SALHE LA) 		1738003000NRG24090920230925001 09/09/2023 lakshmi 1738003WL039673 lakshmi 00089 CBIN0281100 663 663 Processed 13/09/2023 179401818 lakshmi CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-022-001/101
(SALHE LA) 		1738003000NRG24090920230925002 09/09/2023 shadhana 1738003WL039673 shadhana 00089 CBIN0281100 663 663 Processed 13/09/2023 179401818 shadhana STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-022-001/102
(SALHE LA) 		1738003000NRG24090920230925004 09/09/2023 deveswari 1738003WL039673 deveswari 00089 CBIN0281100 663 663 Processed 13/09/2023 179401818 deveswari CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-022-001/102
(SALHE LA) 		1738003000NRG24090920230925003 09/09/2023 shivaprasad 1738003WL039673 shivaprasad 00089 CBIN0281100 663 663 Processed 13/09/2023 179401818 shivaprasad STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-022-001/112-A
(SALHE LA) 		1738003000NRG24090920230925005 09/09/2023 sheela 1738003WL039673 sheela 00089 CBIN0281100 663 663 Processed 13/09/2023 179401818 sheela CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-022-001/117
(SALHE LA) 		1738003000NRG24090920230925006 09/09/2023 anusuiya 1738003WL039673 anusuiya 00089 CBIN0281100 663 663 Processed 13/09/2023 179401818 anusuiya CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-022-001/119
(SALHE LA) 		1738003000NRG24090920230925007 09/09/2023 JAIPAL 1738003WL039673 JAIPAL 00089 CBIN0281100 663 663 Processed 13/09/2023 179401818 JAIPAL CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-022-001/122-A
(SALHE LA) 		1738003000NRG24090920230925008 09/09/2023 arvind 1738003WL039673 arvind 00089 CBIN0281100 663 663 Processed 13/09/2023 179401818 arvind CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-022-001/126
(SALHE LA) 		1738003000NRG24090920230925009 09/09/2023 Manjesh 1738003WL039673 Manjesh 00089 CBIN0281100 663 663 Processed 13/09/2023 179401818 Manjesh CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-022-001/137-A
(SALHE LA) 		1738003000NRG24090920230925010 09/09/2023 dyavanti 1738003WL039673 dyavanti 00089 CBIN0281100 663 663 Processed 13/09/2023 179401818 dyavanti CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-022-001/14
(SALHE LA) 		1738003000NRG24090920230925011 09/09/2023 hemlata 1738003WL039673 hemlata 00089 CBIN0281100 663 663 Processed 13/09/2023 179401818 hemlata STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-022-001/15
(SALHE LA) 		1738003000NRG24090920230925012 09/09/2023 faglal 1738003WL039673 faglal 00089 CBIN0281100 663 663 Processed 13/09/2023 179401818 faglal CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-022-001/151
(SALHE LA) 		1738003000NRG24090920230925013 09/09/2023 sukchand 1738003WL039673 sukchand 00089 CBIN0281100 663 663 Processed 13/09/2023 179401818 sukchand CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-022-001/152
(SALHE LA) 		1738003000NRG24090920230925014 09/09/2023 uma 1738003WL039673 uma 00089 CBIN0281100 663 663 Processed 13/09/2023 179401818 uma JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 LALBARRA MP-38-003-022-001/152-A
(SALHE LA) 		1738003000NRG24090920230925015 09/09/2023 RATANMALA 1738003WL039673 RATANMALA 00089 CBIN0281100 663 663 Processed 13/09/2023 179401818 RATANMALA CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-022-001/157
(SALHE LA) 		1738003000NRG24090920230925016 09/09/2023 asha 1738003WL039673 asha 00089 CBIN0281100 663 663 Processed 13/09/2023 179401818 asha CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-022-001/17
(SALHE LA) 		1738003000NRG24090920230925017 09/09/2023 pawan kuar danne 1738003WL039673 pawan kuar danne 00089 CBIN0281100 663 663 Processed 13/09/2023 179401818 pawankuardanne CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-022-001/174
(SALHE LA) 		1738003000NRG24090920230925018 09/09/2023 sita 1738003WL039673 sita 00089 CBIN0281100 663 663 Processed 13/09/2023 179401818 sita CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-022-001/174-A
(SALHE LA) 		1738003000NRG24090920230925019 09/09/2023 Sarita parte 1738003WL039673 Sarita parte 00089 CBIN0281100 663 663 Processed 13/09/2023 179401818 Saritaparte CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-022-001/174-B
(SALHE LA) 		1738003000NRG24090920230925020 09/09/2023 Deeplal 1738003WL039673 Deeplal 00089 CBIN0281100 663 663 Processed 13/09/2023 179401818 Deeplal CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-022-001/176-A
(SALHE LA) 		1738003000NRG24090920230925021 09/09/2023 vandana 1738003WL039673 vandana 00089 CBIN0281100 663 663 Processed 13/09/2023 179401818 vandana CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-022-001/177-A
(SALHE LA) 		1738003000NRG24090920230925023 09/09/2023 yeshula 1738003WL039673 yeshula 00089 CBIN0281100 663 663 Processed 13/09/2023 179401818 yeshula CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-022-001/182
(SALHE LA) 		1738003000NRG24090920230925024 09/09/2023 salikram 1738003WL039673 salikram 00089 CBIN0281100 663 663 Processed 13/09/2023 179401818 salikram CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-022-001/19
(SALHE LA) 		1738003000NRG24090920230925025 09/09/2023 reman 1738003WL039673 reman 00089 CBIN0281100 663 663 Processed 13/09/2023 179401818 reman CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-022-001/20
(SALHE LA) 		1738003000NRG24090920230925026 09/09/2023 rajesh 1738003WL039673 rajesh 00089 CBIN0281100 663 663 Processed 13/09/2023 179401818 rajesh CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-022-001/26
(SALHE LA) 		1738003000NRG24090920230925028 09/09/2023 satan 1738003WL039673 satan 00089 CBIN0281100 663 663 Processed 13/09/2023 179401818 satan CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-022-001/27
(SALHE LA) 		1738003000NRG24090920230925029 09/09/2023 usha 1738003WL039673 usha 00089 CBIN0281100 663 663 Processed 13/09/2023 179401818 usha CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-022-001/280
(SALHE LA) 		1738003000NRG24090920230925030 09/09/2023 prabha 1738003WL039673 prabha 00089 CBIN0281100 663 663 Processed 13/09/2023 179401818 prabha CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-022-001/284
(SALHE LA) 		1738003000NRG24090920230925031 09/09/2023 sunita 1738003WL039673 sunita 00089 CBIN0281100 663 663 Processed 13/09/2023 179401818 sunita CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-022-001/287
(SALHE LA) 		1738003000NRG24090920230925032 09/09/2023 bhagwanta 1738003WL039673 bhagwanta 00089 CBIN0281100 663 663 Processed 13/09/2023 179401818 bhagwanta CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-022-001/29
(SALHE LA) 		1738003000NRG24090920230925034 09/09/2023 sampata 1738003WL039673 sampata 00089 CBIN0281100 663 663 Processed 13/09/2023 179401818 sampata STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-022-001/3
(SALHE LA) 		1738003000NRG24090920230925036 09/09/2023 somji 1738003WL039673 somji 00089 CBIN0281100 663 663 Processed 13/09/2023 179401818 somji CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-022-001/33
(SALHE LA) 		1738003000NRG24090920230925037 09/09/2023 bhaktu 1738003WL039673 bhaktu 00089 CBIN0281100 663 663 Processed 13/09/2023 179401818 bhaktu CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-022-001/34
(SALHE LA) 		1738003000NRG24090920230925038 09/09/2023 surman 1738003WL039673 surman 00089 CBIN0281100 663 663 Processed 13/09/2023 179401818 surman CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-022-001/4
(SALHE LA) 		1738003000NRG24090920230925039 09/09/2023 kheman 1738003WL039673 kheman 00089 CBIN0281100 663 663 Processed 13/09/2023 179401818 kheman CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-022-001/40
(SALHE LA) 		1738003000NRG24090920230925040 09/09/2023 sarita kavre 1738003WL039673 sarita kavre 00089 CBIN0281100 663 663 Processed 13/09/2023 179401818 saritakavre CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-022-001/41
(SALHE LA) 		1738003000NRG24090920230925041 09/09/2023 rajvanti 1738003WL039673 rajvanti 00089 CBIN0281100 663 663 Processed 13/09/2023 179401818 rajvanti CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-022-001/42
(SALHE LA) 		1738003000NRG24090920230925042 09/09/2023 sushila 1738003WL039673 sushila 00089 CBIN0281100 663 663 Processed 13/09/2023 179401818 sushila CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-022-001/43
(SALHE LA) 		1738003000NRG24090920230925043 09/09/2023 lakshmi 1738003WL039673 lakshmi 00089 CBIN0281100 663 663 Processed 13/09/2023 179401818 lakshmi CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-022-001/48
(SALHE LA) 		1738003000NRG24090920230925044 09/09/2023 savitri 1738003WL039673 savitri 00089 CBIN0281100 663 663 Processed 13/09/2023 179401818 savitri STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-022-001/51
(SALHE LA) 		1738003000NRG24090920230925045 09/09/2023 jaglal 1738003WL039673 jaglal 00089 CBIN0281100 663 663 Processed 13/09/2023 179401818 jaglal CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-022-001/51
(SALHE LA) 		1738003000NRG24090920230925046 09/09/2023 Reena Patle 1738003WL039673 Reena Patle 00089 CBIN0281100 663 663 Processed 13/09/2023 179401818 ReenaPatle CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-022-001/52-A
(SALHE LA) 		1738003000NRG24090920230925047 09/09/2023 Mankuwar 1738003WL039673 Mankuwar 00089 CBIN0281100 663 663 Processed 13/09/2023 179401818 Mankuwar CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-022-001/53
(SALHE LA) 		1738003000NRG24090920230925048 09/09/2023 reena 1738003WL039673 reena 00089 CBIN0281100 663 663 Processed 13/09/2023 179401818 reena CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-022-001/57
(SALHE LA) 		1738003000NRG24090920230925049 09/09/2023 Nandkishor 1738003WL039673 Nandkishor 00089 CBIN0281100 663 663 Processed 13/09/2023 179401818 Nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
50 LALBARRA MP-38-003-022-001/6-A
(SALHE LA) 		1738003000NRG24090920230925050 09/09/2023 subhadra 1738003WL039673 subhadra 00089 CBIN0281100 663 663 Processed 13/09/2023 179401818 subhadra CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-022-001/65
(SALHE LA) 		1738003000NRG24090920230925051 09/09/2023 SOMVATEE 1738003WL039673 SOMVATEE 00089 CBIN0281100 663 663 Processed 13/09/2023 179401818 SOMVATEE CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-022-001/68
(SALHE LA) 		1738003000NRG24090920230925052 09/09/2023 lalita 1738003WL039673 lalita 00089 CBIN0281100 663 663 Processed 13/09/2023 179401818 lalita CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-022-001/70
(SALHE LA) 		1738003000NRG24090920230925053 09/09/2023 devkan 1738003WL039673 devkan 00089 CBIN0281100 663 663 Processed 13/09/2023 179401818 devkan CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-022-001/78
(SALHE LA) 		1738003000NRG24090920230925054 09/09/2023 sawanlal 1738003WL039673 sawanlal 00089 CBIN0281100 663 663 Processed 13/09/2023 179401818 sawanlal CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-022-001/85
(SALHE LA) 		1738003000NRG24090920230925055 09/09/2023 eamala 1738003WL039673 eamala 00089 CBIN0281100 663 663 Processed 13/09/2023 179401818 eamala STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-022-001/88
(SALHE LA) 		1738003000NRG24090920230925056 09/09/2023 jiranbai 1738003WL039673 jiranbai 00089 CBIN0281100 663 663 Processed 13/09/2023 179401818 jiranbai CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-022-001/90-A
(SALHE LA) 		1738003000NRG24090920230925058 09/09/2023 dipeshwari 1738003WL039673 dipeshwari 00089 CBIN0281100 663 663 Processed 13/09/2023 179401818 dipeshwari CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-022-002/244
(SALHE LA) 		1738003000NRG24090920230925060 09/09/2023 revtan 1738003WL039673 revtan 00089 CBIN0281100 1105 1105 Processed 13/09/2023 179401818 revtan CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-022-002/247
(SALHE LA) 		1738003000NRG24090920230925061 09/09/2023 surpati 1738003WL039673 surpati 00089 CBIN0281100 1105 1105 Processed 13/09/2023 179401818 surpati CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-022-002/253
(SALHE LA) 		1738003000NRG24090920230925062 09/09/2023 chandansing 1738003WL039673 chandansing 00089 CBIN0281100 1105 1105 Processed 13/09/2023 179401818 chandansing CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-022-002/257
(SALHE LA) 		1738003000NRG24090920230925063 09/09/2023 inkarsingh 1738003WL039673 inkarsingh 00089 CBIN0281100 1105 1105 Processed 13/09/2023 179401818 inkarsingh CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-022-002/265
(SALHE LA) 		1738003000NRG24090920230925065 09/09/2023 renuka 1738003WL039673 renuka 00089 CBIN0281100 1105 1105 Processed 13/09/2023 179401818 renuka CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-022-002/275
(SALHE LA) 		1738003000NRG24090920230925066 09/09/2023 nanakram 1738003WL039673 nanakram 00089 CBIN0281100 1105 1105 Processed 13/09/2023 179401818 nanakram CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-022-002/278
(SALHE LA) 		1738003000NRG24090920230925067 09/09/2023 fulkan 1738003WL039673 fulkan 00089 CBIN0281100 1105 1105 Processed 13/09/2023 179401818 fulkan CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-057-001/13
(ATRI) 		1738003000NRG24090920230924972 09/09/2023 santlal 1738003WL039672 santlal 00089 CBIN0281100 884 884 Processed 13/09/2023 179401818 santlal STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-057-001/134-B
(ATRI) 		1738003000NRG24090920230924973 09/09/2023 SUSILA 1738003WL039672 SUSILA 00089 CBIN0281100 884 884 Processed 13/09/2023 179401818 SUSILA CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-057-001/143
(ATRI) 		1738003000NRG24090920230924975 09/09/2023 sapna 1738003WL039672 sapna 00089 CBIN0281100 884 884 Processed 13/09/2023 179401818 sapna CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-057-001/143
(ATRI) 		1738003000NRG24090920230924974 09/09/2023 shailkumari 1738003WL039672 shailkumari 00089 CBIN0281100 884 884 Processed 13/09/2023 179401818 shailkumari CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-057-001/160
(ATRI) 		1738003000NRG24090920230924976 09/09/2023 Imleshwari 1738003WL039672 Imleshwari 00089 CBIN0281100 884 884 Processed 13/09/2023 179401818 Imleshwari CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-057-001/161-A
(ATRI) 		1738003000NRG24090920230924977 09/09/2023 yogita 1738003WL039672 yogita 00089 CBIN0281100 884 884 Processed 13/09/2023 179401818 yogita CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-057-001/180
(ATRI) 		1738003000NRG24090920230924980 09/09/2023 prembati 1738003WL039672 prembati 00089 CBIN0281100 884 884 Processed 13/09/2023 179401818 prembati STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-057-001/190-A
(ATRI) 		1738003000NRG24090920230924981 09/09/2023 lalita 1738003WL039672 lalita 00089 CBIN0281100 884 884 Processed 13/09/2023 179401818 lalita CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-057-001/194
(ATRI) 		1738003000NRG24090920230924982 09/09/2023 kusum 1738003WL039672 kusum 00089 CBIN0281100 884 884 Processed 13/09/2023 179401818 kusum CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-057-001/210
(ATRI) 		1738003000NRG24090920230924984 09/09/2023 Mrs Sarswati Panche 1738003WL039672 Mrs Sarswati Panche 00089 CBIN0281100 884 884 Processed 13/09/2023 179401818 MrsSarswatiPanche CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-057-001/225
(ATRI) 		1738003000NRG24090920230924985 09/09/2023 JAMUNA 1738003WL039672 JAMUNA 00089 CBIN0281100 884 884 Processed 13/09/2023 179401818 JAMUNA CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-057-001/225-A
(ATRI) 		1738003000NRG24090920230924986 09/09/2023 gyanta 1738003WL039672 gyanta 00089 CBIN0281100 884 884 Processed 13/09/2023 179401818 gyanta STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-057-001/238-A
(ATRI) 		1738003000NRG24090920230924988 09/09/2023 anita 1738003WL039672 anita 00089 CBIN0281100 884 884 Processed 13/09/2023 179401818 anita CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-057-001/28
(ATRI) 		1738003000NRG24090920230924989 09/09/2023 anil 1738003WL039672 anil 00089 CBIN0281100 884 884 Processed 13/09/2023 179401818 anil CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-057-001/31
(ATRI) 		1738003000NRG24090920230924990 09/09/2023 daivanti 1738003WL039672 daivanti 00089 CBIN0281100 884 884 Processed 13/09/2023 179401818 daivanti CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-057-001/46
(ATRI) 		1738003000NRG24090920230924993 09/09/2023 shila 1738003WL039672 shila 00089 CBIN0281100 884 884 Processed 13/09/2023 179401818 shila CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-057-001/46-A
(ATRI) 		1738003000NRG24090920230924994 09/09/2023 anita 1738003WL039672 anita 00089 CBIN0281100 884 884 Processed 13/09/2023 179401818 anita CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-057-001/50
(ATRI) 		1738003000NRG24090920230924995 09/09/2023 hirvan 1738003WL039672 hirvan 00089 CBIN0281100 884 884 Processed 13/09/2023 179401818 hirvan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
83 LALBARRA MP-38-003-057-001/67
(ATRI) 		1738003000NRG24090920230924996 09/09/2023 savita 1738003WL039672 savita 00089 CBIN0281100 884 884 Processed 13/09/2023 179401818 savita CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-057-001/68
(ATRI) 		1738003000NRG24090920230924997 09/09/2023 urmila 1738003WL039672 urmila 00089 CBIN0281100 884 884 Processed 13/09/2023 179401818 urmila CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-057-001/83
(ATRI) 		1738003000NRG24090920230924998 09/09/2023 heman 1738003WL039672 heman 00089 CBIN0281100 884 884 Processed 13/09/2023 179401818 heman CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-057-001/85
(ATRI) 		1738003000NRG24090920230924999 09/09/2023 ojhinbai 1738003WL039672 ojhinbai 00089 CBIN0281100 884 884 Processed 13/09/2023 179401818 ojhinbai CENTRAL BANK OF INDIA(607115)
SubTotal 62985 62985
87 LALBARRA MP-38-003-022-001/292
(SALHE LA) 		1738003000NRG24090920230925035 09/09/2023 Indrakala 1738003WL039673 Indrakala 00415 SBIN0012150 663 663 Processed 13/09/2023 179401818 Indrakala STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-022-001/90
(SALHE LA) 		1738003000NRG24090920230925057 09/09/2023 gyanti bai 1738003WL039673 gyanti bai 00415 SBIN0012150 663 663 Processed 13/09/2023 179401818 gyantibai INDUSIND BANK(607189)
89 LALBARRA MP-38-003-057-001/168
(ATRI) 		1738003000NRG24090920230924978 09/09/2023 chainbati 1738003WL039672 chainbati 00415 SBIN0012150 884 884 Processed 13/09/2023 179401818 chainbati STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-057-001/168-B
(ATRI) 		1738003000NRG24090920230924979 09/09/2023 rama 1738003WL039672 rama 00415 SBIN0012150 884 884 Processed 13/09/2023 179401818 rama STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-057-001/226
(ATRI) 		1738003000NRG24090920230924987 09/09/2023 dhannalal 1738003WL039672 dhannalal 00415 SBIN0012150 884 884 Processed 13/09/2023 179401818 dhannalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 LALBARRA MP-38-003-057-001/35
(ATRI) 		1738003000NRG24090920230924991 09/09/2023 sarita 1738003WL039672 sarita 00415 SBIN0012150 884 884 Processed 13/09/2023 179401818 sarita STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-057-001/43
(ATRI) 		1738003000NRG24090920230924992 09/09/2023 Anjani 1738003WL039672 Anjani 00415 SBIN0012150 884 884 Processed 13/09/2023 179401818 Anjani STATE BANK OF INDIA(508548)
SubTotal 5746 5746
Total 71383 71383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_090923APB_FTO_258737 Bank of Maharastra MAHB0000689 UGLI 884
2 LALBARRA MP1738003_090923APB_FTO_258737 Bank of Maharastra MAHB0000795 KHAMARIA 1768
3 LALBARRA MP1738003_090923APB_FTO_258737 Central Bank Of India CBIN0281100 LALBURRA 62985
4 LALBARRA MP1738003_090923APB_FTO_258737 State Bank of India SBIN0012150 LALBURRA 5746

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